[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-297346Actual
18773290.002023-09-307315Actual
38890442.002025-03-317368Actual
2610972.002024-04-297356Actual
35844366.172024-12-2973213Actual
29437182.002024-07-307316Actual
2560523.102024-03-3073612Actual
8594220.002022-12-017366Budget
13083220.002023-03-317366Budget
6022345.002022-09-307365Actual
38593248.002025-03-317336Actual
7799201.082022-10-317368Actual
2472383.002024-03-307373Actual
7739195.022022-10-317328Actual
7691442.002022-10-317318Actual
679120.002022-04-307356Budget
6491300.002022-09-307367Budget
27421937.462024-05-307318Actual
37330471.002025-02-287365Actual
10723153.002023-01-297346Actual
18947118.002023-09-307346Actual
24785229.002024-03-307364Actual
3853251.002022-07-317316Actual
26357523.822024-04-297368Actual
38059365.662025-02-2873612Actual
2554616.722024-03-3073112Actual
34546277.362024-11-3073112Actual
9187500.002022-12-297314Budget
11894110.002023-02-287356Budget
34782665.002024-12-297313Actual
36238263.002025-01-297316Actual
15051364.002023-05-317367Actual
26771329.332024-04-2973613Actual
34995527.002024-12-297315Actual
2044694.382023-10-3173611Actual
404485.002022-07-317356Actual
35759431.622024-12-2973612Actual
35526146.512024-12-2973211Actual
18921169.002023-09-307336Actual
29544102.002024-07-307356Actual
3637300.002022-07-317364Budget
26002117.002024-04-297316Actual
38770386.002025-03-317367Actual
5553220.002022-08-317368Budget
25346122.042024-03-3073111Actual
38144346.872025-02-2873213Actual
9559237.002022-12-297336Actual
1646816.722023-07-0173612Actual
6759338.002022-10-317313Actual
308531182.922024-08-307318Actual
5493266.242022-08-317328Actual
36730167.782025-01-2973411Actual
11562322.002023-02-287315Actual
15996421.002023-07-017317Actual
407336.002022-04-307365Actual
5880249.002022-09-307364Actual
2649990.122024-04-2973411Actual
22006157.002023-12-297346Actual
21005144.002023-12-017346Actual
2542864.592024-03-3073411Actual
8863220.782022-12-017328Actual
9060161.002022-12-297363Actual
12093236.002023-02-287367Actual
28836245.442024-06-3073611Actual
2191284.422022-05-317368Actual
30168310.032024-07-3073213Actual
1472362.002022-05-317315Actual
19949168.002023-10-317336Actual
32720556.002024-10-307315Actual
37879167.782025-02-2873411Actual
36470490.002025-01-297367Actual
2083457.152022-05-317318Actual
16738386.002023-07-317315Actual
585300.002022-04-307336Budget
4043110.002022-07-317356Budget
8862220.002022-12-017328Budget
27483296.542024-05-307368Actual
11750120.002023-02-287326Budget
347300.002022-04-307315Budget
12172395.032023-02-287318Actual
15109585.942023-05-317318Actual
30292355.002024-08-307363Actual
488220.002022-04-307316Budget
577286.002022-09-307373Actual
8203353.002022-12-017315Actual
25488114.592024-03-3073611Actual
12548429.002023-03-317314Actual
3307213.212022-07-017368Actual
3790640.122025-02-2873511Actual
2451520.972024-02-2873112Actual
1250180.002023-03-317373Budget
3059400.002022-07-017317Budget
36703210.342025-01-2973311Actual
255738.212024-03-3073212Actual
24631702.002024-03-307313Actual
365281020.802025-01-297318Actual
1440016.722023-04-3073112Actual
820432.002022-04-307317Actual
2651291.002022-07-017365Actual
37237608.002025-02-287364Actual
37082836.002025-02-287313Actual
3342439.062024-10-3073212Actual
14959135.002023-05-317366Actual
11094120.002023-01-297328Budget
8124300.002022-12-017364Budget
2730220.002022-07-017316Budget
4105220.002022-07-317366Budget
7367220.002022-10-317346Budget
2765073.102024-05-3073511Actual
5073220.002022-08-317336Budget
20091457.002023-10-317317Actual
1835283.742023-08-3173411Actual

Generated 2025-05-31 01:08:12.079 UTC